Civic Intelligence

Duck Lake Riparians Association

EIN 27-1537174 • 501(c)3 • Watersmeet, MI

Profile

To protect duck lake from invasive species such as milfoil infestation.

P O Box 84Watersmeet, MI 49969

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,838

Down $5,738 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,838

Down $5,738 (-20%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$5,465

Up $2,244 (+70%) from 2016

Expenses

Up

$11,203

Up $8,228 (+277%) from 2016

Net Income

Down

-$5,738

Down $5,984 (-2433%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,465Net Assets 2011: $30,4652011Assets 2014: $27,535Net Assets 2014: $27,5352014Assets 2015: $28,330Net Assets 2015: $28,3302015Assets 2016: $28,576Net Assets 2016: $28,5762016Assets 2017: $22,838Net Assets 2017: $22,8382017

Highlighted filing

2017

Assets$22,838
Liabilities-
Net Assets$22,838
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $8,910Expenses 2011: $8,258Net Income 2011: $6522011Revenue 2014: $18,798Expenses 2014: $20,151Net Income 2014: -$1,3532014Revenue 2015: $3,267Expenses 2015: $2,472Net Income 2015: $7952015Revenue 2016: $3,221Expenses 2016: $2,975Net Income 2016: $2462016Revenue 2017: $5,465Expenses 2017: $11,203Net Income 2017: -$5,7382017

Highlighted filing

2017

Revenue$5,465
Expenses$11,203
Net Income-$5,738
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,838
Liabilities
-
Net assets
$22,838
Revenue
$5,465
Expenses
$11,203
Net income
-$5,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$5.47$11.2$5.74
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$3.22$2.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$28.3$28.3$3.27$2.47$0.80
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$18.8$20.2$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$8.91$8.26$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$5,465
Mission and Program Overview

Mission

To protect duck lake from invasive species such as milfoil infestation.

Program Services

DescriptionGrantsExpenses
TO PROTECT DUCK LAKE FROM INVASIVE SPECIES-$11,203
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HORNUNGPresident-$0--
ANDY VIRAMONTESVice-Preside-$0--
JOHN LARSENSecretary-$0--
KAREN GHINAZZIChairman-$0--
JEFFREY PYTLARZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duck Lake Riparians Association
EIN
27-1537174
Phone
9065442524
Address
P O BOX 84, WATERSMEET, MI 49969

Signing Officer

Name
Jeffrey Pytlarz
Title
Treasurer
Phone
9065442524
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Anthony R Pollack
Phone
9069324430
Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY PYTLARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09065442524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERSMEET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022838
IRS990EZ/GrossReceiptsAmt05465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY VIRAMONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GHINAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY PYTLARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT DUCK LAKE FROM INVASIVE SPECIES SUCH AS MILFOIL INFESTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT DUCK LAKE FROM INVASIVE SPECIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011203
IRS990EZ/TotalProgramServiceExpensesAmt011203
IRS990EZ/TotalRevenueAmt05465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023238
IRS990ScheduleA/TotalSupportAmt023238
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PYTLARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09065442524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCK LAKE RIPARIANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0271537174
ReturnHeader/Filer/PhoneNum09065442524
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 84
ReturnHeader/Filer/USAddress/CityNm0WATERSMEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054425BC3498E6972218B0C9AD4E85C10D4C64071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C32046803D3213C73BD851A6FFC740475A465D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.36.72
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:08:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R POLLACK
ReturnHeader/ReturnTs02018-02-12T18:08:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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